PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/22/26 EST. NO. 010 TIME 09:48 AM R.E. NAME: KARAM, IMAD 12-0S1404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0013 6,385.69 E.W. @ F.A.(+) 051326 N 4003 0014 3,199.28 051126 N 24 0015 401.66 051226 N 25 0016 6,249.68 051326 N 26 0020 1,607.93 052126 N 33 0021 1,408.94 060226 N 36 0025 899.25 051526 N 39 0028 805.17 063026 N 42 002 0017 2,623.81 E.W. @ F.A.(+) 061126 N 8015 0019 1,774.81 070826 N 8016R1 003 0015 1,042.89 E.W. @ F.A.(+) 050626 N 22 0019 662.20 050626 N 22A 27,061.31 TOTAL THIS ESTIMATE 186,144.47 TOTAL PREVIOUS ESTIMATE 213,205.78 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/22/26 EST. NO. 010 TIME 09:48 AM R.E. NAME: KARAM, IMAD 12-0S1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR & FBS -10,000.00 005 REC'D CPR & FBS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 09:48 AM ESTIMATE NO. 010 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/22/26 LOCATION PROGRESS ESTIMATE 12-ORA-1-21.5/31.1 ----------------- 12-ORA-1-32.7/31.1 CHUMO CONSTRUCTION INC. ORANGE COUNTY IN AND NEAR HUNTINGTON BEACH 14425 JOANBRIDGE STREET AND SEAL BEACH FROM SANTA ANA RIVER BRIDGE BALDWIN PARK CA 91706 TO ANDERSON STREET AND AT SEAL BEACH BOULEVARD FED. AID NO. HSNH-P001(700)E INSTALL CONC BARRIER, CURB, HMA PVMT, TRAF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,500.0000 3,500.00 0.250 875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 660,000.00 21.000 69,300.00 120.000 396,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 69,160.0000 69,160.00 0.500 34,580 007 TRAFFIC CONTROL SYSTEM LS 1,083,000.0000 1,083,000.00 0.100 108,300.00 0.650 703,950 008 FLASHING ARROW SIGN EA 2,500.0000 7,500.00 3.000 7,500 009 TYPE II BARRICADE EA 100.0000 400.00 4.000 400.00 10.000 1,000 010 TRAFFIC CONE EA 27.0000 1,539.00 57.000 1,539 011 TYPE III BARRICADE EA 320.0000 1,920.00 0.000 0 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 805.00 176.000 616.00 247.000 864 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 48,640.00 20,012.000 16,009.60 28,515.000 22,812 014 PORTABLE FLASHING BEACONS (EA) EA 1,500.0000 16,500.00 5.000 7,500 015 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 107.0000 21,400.00 21.000 2,247.00 99.000 10,593 SYSTEM 016 TEMPORARY PAVEMENT MARKER EA 5.0000 3,950.00 317.000 1,585.00 567.000 2,835 017 TEMPORARY BARRIER SYSTEM LF 11.5000 332,350.00 6,680.000 76,820.00 11,460.000 131,790 018 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,000.0000 7,000.00 0.550 3,850.00 1.000 7,000 019 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,439.0000 61,902.00 2.000 6,878.00 6.000 20,634 020 TEMPORARY CRASH CUSHION TL-3 EA 2,000.0000 50,000.00 8.000 16,000.00 18.000 36,000 021 TEMPORARY TRAFFIC SCREEN LF 3.0000 72,300.00 0.000 0 022 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,625.0000 21,000.00 5.000 13,125.00 6.000 15,750 SYSTEM PROGRAM CAS145 PAGE 2 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 09:48 AM ESTIMATE NO. 010 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DEWATERING OPERATION LS 20,000.0000 20,000.00 0.000 0 024 JOB SITE MANAGEMENT LS 23,250.0000 23,250.00 0.050 1,162.50 0.550 12,787 025 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 026 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 027 TEMPORARY COVER SQYD 5.0000 1,350.00 0.000 0 028 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 6,975.00 15.000 3,375.00 16.000 3,600 029 TEMPORARY FIBER ROLL LF 3.7500 5,250.00 0.000 0 030 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 7,500.00 0.000 0 031 STREET SWEEPING LS 27,000.0000 27,000.00 0.100 2,700.00 0.100 2,700 032 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.000 0 033 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 9,500.00 0.000 0 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 126,450.00 14,532.000 21,798.00 14,532.000 21,798 STRIPE (HAZARDOUS WASTE) 035 TREATED WOOD WASTE LB 0.9000 3,879.00 0.000 0 036 NOISE MONITORING LS 10,000.0000 10,000.00 0.000 0 037 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 116,800.00 14,546.000 116,368 038 CLEARING AND GRUBBING (LS) LS 34,000.0000 34,000.00 0.100 3,400.00 0.800 27,200 039 ROADWAY EXCAVATION CY 81.7200 415,137.60 557.000 45,518.04 2,078.330 169,841 040 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 435.0000 22,185.00 51.000 22,185 DEPOSITED LEAD) 041 ROADWAY EXCAVATION (TOPSOIL) CY 143.0000 4,576.00 31.800 4,547 042 ROADWAY EXCAVATION (TYPE COM) (AERIALLY CY 300.0000 45,000.00 60.000 18,000.00 60.000 18,000 DEPOSITED LEAD) 043 IMPORTED BORROW (CY) CY 208.0000 998.40 4.800 998 044 DUFF (SQFT) SQFT 3.0000 9,660.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 2.2000 5,280.00 0.000 0 046 PERMANENT EROSION CONTROL ESTABLISHMENT LS 5,000.0000 5,000.00 0.000 0 WORK 047 CLASS 4 AGGREGATE SUBBASE CY 27.0000 128,520.00 1,166.030 31,482 048 CLASS 2 AGGREGATE BASE (CY) CY 54.1400 142,929.60 83.960 4,545.59 603.960 32,698 049 HOT MIX ASPHALT (TYPE A) TON 150.0000 760,500.00 958.430 143,764.50 958.430 143,764 PROGRAM CAS145 PAGE 3 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 09:48 AM ESTIMATE NO. 010 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 187.0000 439,450.00 572.120 106,986.44 572.120 106,986 051 TACK COAT TON 1,200.0000 15,600.00 0.000 0 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 77,400.00 426.340 12,790.20 426.340 12,790 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,775.6500 103,961.70 0.000 0 (F) 054 DRAINAGE INLET MARKER EA 300.0000 4,800.00 0.000 0 055 REMOVE INLET EA 2,700.0000 43,200.00 0.000 0 056 MINOR CONCRETE (CURB) (LF) LF 32.8500 116,617.50 3,486.700 114,538.10 3,550.000 116,617 057 DETECTABLE WARNING SURFACE SQFT 65.0000 4,160.00 63.300 4,114 058 MINOR CONCRETE (CURB AND GUTTER) CY 1,845.0000 16,605.00 0.710 1,309.95 9.000 16,605 059 MINOR CONCRETE (STAMPED CONCRETE) SQFT 12.5000 93,875.00 7,510.000 93,875.00 7,510.000 93,875 060 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 2,190.0000 26,280.00 0.800 1,752.00 12.000 26,280 RAMP) 061 REMOVE CONCRETE CURB (LF) LF 23.0000 2,093.00 0.100 2.30 91.000 2,093 062 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 26.0000 3,380.00 129.100 3,356 063 REMOVE CONCRETE ISLAND SQYD 35.0000 339,500.00 780.000 27,300 064 REMOVE CONCRETE (CURB AND GUTTER) LF 17.0000 2,720.00 150.800 2,563 065 PRE/POST CONSTRUCTION SURVEYS EA 2,835.0000 8,505.00 3.000 8,505.00 3.000 8,505 066 MISCELLANEOUS IRON AND STEEL LB 2.2200 11,268.72 0.000 0 (F) 067 PAINT CURB (2-COAT) SQFT 50.0000 500.00 0.000 0 068 CHAIN LINK FENCE (TYPE CL-6) LF 38.7500 17,050.00 0.000 0 069 6' CHAIN LINK GATE (TYPE CL-6) EA 3,240.0000 3,240.00 0.000 0 070 REMOVE FENCE LF 11.6000 5,452.00 469.800 5,449 071 REMOVE PAVEMENT MARKER EA 1.0000 5,030.00 693.000 693.00 943.000 943 072 GUARD RAILING DELINEATOR EA 52.0000 572.00 0.000 0 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 19,240.00 0.000 0 074 REMOVE ROADSIDE SIGN EA 126.0000 1,512.00 0.000 0 075 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 115.0000 115.00 0.000 0 BRACKET METHOD) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 8,470.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 09:48 AM ESTIMATE NO. 010 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 METAL (ROADSIDE SIGN) LB 20.0000 53,400.00 0.000 0 078 ROADSIDE SIGN - ONE POST EA 335.0000 5,695.00 0.000 0 079 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 7,425.00 0.000 0 METHOD) 080 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 115.0000 920.00 0.000 0 POST 081 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 79.0000 26,860.00 0.000 0 082 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,600.0000 2,600.00 0.000 0 083 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,100.0000 5,100.00 0.000 0 084 SEVERE-DUTY CRASH CUSHION TL-3 EA 44,500.0000 534,000.00 0.000 0 085 CONCRETE BARRIER (TYPE 60M) LF 147.6000 776,376.00 0.000 0 086 CONCRETE BARRIER TRANSITION LF 508.6200 233,965.20 0.000 0 (F) 087 REMOVE GUARDRAIL LF 20.0000 3,600.00 0.000 0 088 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 221,400.00 0.000 0 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 696.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 288.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 091 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.7500 24,150.00 0.000 0 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 213,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 25,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.0000 157,200.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 096 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 87,750.00 30,252.000 13,613.40 32,372.000 14,567 098 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 17,250.00 832.000 1,248.00 1,033.000 1,549 099 12" RUMBLE STRIP (ASPHALT CONCRETE STA 485.0000 17,460.00 0.000 0 PAVEMENT) 100 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 53,220.00 0.000 0 101 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9000 225,910.00 0.000 0 (BROKEN 18-12) PROGRAM CAS145 PAGE 5 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 09:48 AM ESTIMATE NO. 010 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.9500 87,615.00 0.000 0 (BROKEN 17-7) 103 TRAFFIC CENSUS STATION SYSTEMS LS 362,795.0000 362,795.00 0.783 284,068 104 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 523,539.0000 523,539.00 0.933 488,461 105 MODIFYING INTERCONNECTION CONDUIT AND LS 72,748.0000 72,748.00 0.865 62,927 CABLE PROGRAM CAS145 PAGE 6 DATE 07/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S1404 TIME 09:48 AM ESTIMATE NO. 010 BID OPENING 09/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/26 R.E. NAME: KARAM, IMAD DATE OF THIS ESTIMATE 07/22/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 914,707.62 3,294,747.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,061.31 213,205.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 941,768.93 3,507,953.23 106 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 10,578,115.72 TOTAL WORK COMPLETED 941,768.93 4,457,953.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 941,768.93 4,457,953.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/20/24 450 09/03/25 05/19/25 10/05/26 149 73 0 0 41% 33% PROGRESS IS SATISFACTORY KARAM, IMAD RESIDENT ENGINEER